← NN INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $833.5m $619.8m $770.7m $847.5m $427.5m $477.6m $498.7m $489.3m $464.3m $422.2m
Cost of Goods and Services Sold $428.8m $459.1m $588.2m $641.6m $343.6m $390.0m $421.1m $419.2m $394.8m $362.8m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $428.8m $459.1m $588.2m $641.6m $343.6m $390.0m $421.1m $419.2m $394.8m $362.8m
Gross Profit (Calculated) (derived) $404.6m $160.7m $182.5m $205.8m $83.9m $87.6m $77.6m $70.1m $69.5m $59.4m
Operating Income (Loss) $59.4m $33.1m ($178.9m) $9.9m ($117.5m) ($9.0m) ($21.1m) ($21.8m) ($27.5m) ($18.9m)
Additional Financial Items
Amortization of Intangible Assets $26.2m $23.5m $32.6m $47.0m $14.3m $14.3m $15.8m $14.2m $13.7m $13.6m
Foreign Currency Transaction Gain (Loss), Realized ($9.0m) $22.1m ($13.9m) ($3.8m) ($1.7m) ($1.1m) ($8.2m) ($300k) $1.3m ($600k)
Goodwill, Impairment Loss $0 $0 $182.5m $0 $92.9m $0 $0 — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($32.5m) ($71.6m) ($263.5m) ($69.9m) ($147.0m) ($35.3m) ($40.5m) ($64.4m) ($54.7m) ($46.0m)
Income (Loss) from Continuing Operations, Per Basic Share $0 $1 ($8) ($1) ($4) ($1) ($1) ($1) ($1) ($1)
Income (Loss) from Continuing Operations, Per Diluted Share $0 $1 ($8) ($1) ($4) ($1) ($1) ($1) ($1) ($1)
Income (Loss) from Equity Method Investments $5.9m $5.2m ($14.4m) $1.7m $3.6m $6.3m $6.6m $5.8m $9.6m $8.9m
Preferred Stock Dividends and Other Adjustments — — — ($642k) $12.4m $21.5m $10.9m $13.1m $15.7m $18.9m
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax — $10.0m — — — — — — — —
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — ($11.7m) ($2.0m) $0 $0 — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $25.4m ($264.5m) ($46.7m) ($139.5m) ($14.4m) ($26.1m) ($50.1m) ($38.3m) —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $137.7m $0 $0 $38.9m $1.2m $0 $0 — —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — — — ($37.0m) ($63.2m) — —
Net Income (Loss) Attributable to Parent — — — — — — — ($50.1m) ($38.3m) ($34.0m)
Net Income (Loss) Available to Common Stockholders, Basic — — — ($47.4m) ($151.9m) ($35.9m) ($37.0m) ($63.2m) ($54.0m) —
Earnings Per Share, Basic $0.29 $5.94 ($8.35) ($1.13) ($2.68) ($0.79) ($0.83) ($1.35) ($1.11) ($1.07)
Earnings Per Share, Diluted $0.29 $5.87 ($8.35) ($1.13) ($2.68) ($0.79) ($0.83) ($1.35) ($1.11) ($1.07)
Common Stock, Dividends, Per Share, Declared — — $0.28 $0.21 $0.00 $0.00 $0.00 $0.00 — —
Weighted Average Number of Shares Outstanding, Basic 27.0m 27.4m 31.7m 42.0m 42.2m 44.0m 44.7m 46.7m 48.7m 49.4m
Weighted Average Number of Shares Outstanding, Diluted 27.2m 27.8m 31.7m 42.0m 42.2m 44.0m 44.7m 46.7m 48.7m 49.4m
Selling, General and Administrative Expense $80.3m $74.1m $93.6m $103.2m $58.1m $51.5m $49.6m $47.4m $49.5m $46.2m
Other Nonoperating Income (Expense) $2.6m $2.1m ($1.3m) ($1.1m) $213k $5.4m $5.1m ($10.7m) $4.6m $4.6m
Business Combination, Acquisition Related Costs — $344k $5.9m $0 — — — — — —
Current Income Tax Expense (Benefit) $8.0m ($55.8m) $11.8m ($164k) $6.5m $2.4m $3.4m $3.4m $3.3m $4.0m
Interest Expense $63.2m $52.1m $61.2m $57.2m $18.9m $12.7m $15.0m $21.1m $22.1m $22.4m
Income Tax Expense (Benefit) ($9.3m) ($79.0m) ($11.0m) ($3.3m) ($9.0m) ($1.8m) $1.6m $2.3m $2.4m $3.2m
Other Operating Income (Expense), Net $809k ($351k) ($6.1m) ($866k) ($4.7m) $1.1m ($1.9m) $1.7m ($2.2m) $3.8m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.